Billing Party's Name :
(559) 621-8804Phone :
2600 FRESNO STBilling Address :
FRESNO, CA 93721
RANDALL MORRISONContact Name :
(559) 621-8703Phone :
Billing Information
Engineering Labor
Construction Labor
Material Cost
Contractor Cost
Expenses Amount
JOB # A027M9B RELOCATE SAI AT FRESNO ST. & SAN JOSE AVE, FRESNO IN PUE ATT WILL NOT
REPOUR DRIVEWAY APPROACH
Work Description &
Engineering Remarks :
Salvage Credit $ 0.00
$ 14,965.90
$ 48,666.72
$ 14,646.70
$ 7,036.49
Project Number 113665Customer ID :
09/07/2022Date :215179Customer Request Number
CIAC
Total Estimated Costs $ 85,315.81
CITY OF FRESNO
CDSR0027-23.2 Estimate of Cost and Authority for Work
Special Construction Charge and Invoice
$ 0.00
Advanced Payment
Total Amount Due $ 85,315.81
BW1987 09/07/2022
$ 0.00
:
:
OSPE Representative:
Title:
Phone #:
BRIAN WELDON
OSP DESIGN - AND ASSIGNMENT -
NETWORK CAPACITY PROVISIONING
(559) 548-0736
AT&T Project :
2700 Watt avenue, Room 3012
Sacramento, CA 95821
Attn: Melinda Deboer
September 7, 2022
CITY OF FRESNO
2600 FRESNO ST
FRESNO, CA
93721
ATTN: Mr./Ms. RANDALL MORRISON
JOB # A027M9B RELOCATE SAI AT FRESNO ST. & SAN JOSE AVE, FRESNO IN PUE ATT WILL NOT REPOUR
DRIVEWAY APPROACH
DESCRIPTION OF CUSTOM WORK:
BY:
Printed Name:
Title:
Date Signed:
ACCEPTED FOR AT&T:
BY:
Printed Name:
Title:
Date Signed:
BRIAN WELDON
OSP DESIGN - AND ASSIGNMENT -
NETWORK CAPACITY PROVISIONING
AT&TReturn signed Application with Payment to:
APPLICATION FOR CUSTOM WORK - ACTUAL COST BASIS
ESTIMATED COST FOR CUSTOM WORK: $85,315.81
Applicant has asked AT&T to perform the above-described custom work for which Applicant shall pay AT&T the estimated contract price of Eighty-Five Thousand Three Hundred Fifteen Dollars And Eighty-One Cents/ $85,315.81 in advance of the start of any AT&T work.
Applicant shall pay for the work on an "Actual Cost" basis. Upon completion of the work, AT&T will compute the actual cost of the work. Any difference between the amount of advance payment and the actual cost will be either paid by Applicant to AT&T or refunded to Applicant by AT&T as the case may be. Applicant understands that this amount is only an estimate of approximate costs, and that the actual cost incurred by AT&T and for which the Applicant is responsible may be different.
Charges are calculated in accordance with AT&T's ordinary accounting practices under the Uniform System of Accounts for Class A telephone companies and includes allocated costs for labor, engineering, materials, transportation, motor vehicles, and tool and supply expenses and corporate overhead loadings, if applicable, a 0 percent tax component collected for State and Federal Income Tax purposes in accordance with CPUC decision 87-09-026.
The estimated amount of $85,315.81 is valid for only sixty (60) days and is therefore subject to change after November 06, 2022 if AT&T has not received an executed copy of the Application and the advance payment by that date.
ACCEPTED FOR CUSTOMER:
AT&T CR : 215179
The Advanced Payment Received is
The Total Amount Due is
If the applicant cancels the work prior to completion, Applicant shall pay AT&T for all costs AT&T has incurred before being notified in writing to cease work.
$ 85,315.81
CDSR0027-23.2
BW1987 09/07/2022
$ 0.00
AT&TMake check payable to: